Assistant Credit Control Johor

Accounts Receivable & Credit Control - Assistant Manager Accounts Receivable/Credit Control (Accounting) Formalize an effective collection monitoring process

Job Position: Assistant Accountant Salary Up To RM6000 Location: Pasir Gudang Job Descriptions: Completing financial reports on regular basis Analyse, review

Responsibilities:- To manage, supervise and monitor maintenance and administration staff and conduct regular meeting and briefing with maintenance team on

Responsible for bank books and cheque record book.- To update daily bank balance and daily cash flow planning.- Account payable control including maintaining

Requirements:- Min. Diploma/SPM with credit in Science and Mathematic- Working experience in oleochemicals, and petrochemicals with similar work exposure will

Account Assistant (Account Receivable & Credit Control)Location : Taman Molek, Johor Bahru.**Job Description:- **1. Posts customer payments by recording cash,

**Responsibilities**:- Guide, develop and manage people of different levels in the finance team.- Provide timely and accurate financial reports related to

Requirements:- Min. Diploma/SPM with credit in Science and Mathematic- Working experience in oleochemicals, and petrochemicals with similar work exposure will

We are looking for a driven Store Keeper to join our engineering team at Sutera Utama Sdn Bhd at Jalan Teratai Johor Jaya, Johor Bahru.Growing your career as a

Job ResponsibilityManagement of the companyâs credit control function and account receivables;Manage daily Invoicing, Official Receipts, collection,Ensure

**Responsibilities**:1. To ensure that all Accounting entry policies and procedures are strictly followed.2. To ensure the payment policy and procedure and

Job Description Job Overview: Guan Chong Cocoa Manufacturer Sdn Bhd is Asia's largest cocoa processing company that is based in Pasir Gudang, Johor,

**Your Roles.**- Completing financial reports on regular basis- Analyze, review and check accuracy of management account- Coordinating internal and external

We are a Chartered Secretarial firm which providing one stop solution which starts from Company Incorporation, Accounting / Tax / Audit and Consultancy

**Working Hours**:- Monday To Friday : 8:30am - 6pm- Completing financial reports on regular basis- Analyse, review and check accuracy of management account

Completing financial reports on regular basis- Analyse, review and check accuracy of management account with various monthly reports from production,

**Daily**:- To assist in preparing any miscellaneous one-time payment as per request.- Sorting incoming paper mail.**Monthly**:- To manage fixed asset control

Perform daily administrative tasks and assist Manager with Admin Related Matters.- Produce and distribute correspondence memos, letters, circular and forms.-

**Job Scope**- Handling Daily Cash Payment and Record Daily Sales- Assist Account Receivable on customer payment.**Job Requirement**- Preferable with 2 years

Manage day-to-day staffing needs, plan and assign work and establish performance and development goals for team members. Provide mentoring, coaching and